[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 671 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37817 | 1015.67 | 2025-03-13 | 61 | 2 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-13 | 61 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2024-06-12 | 61 | 1 | 3 | Actual |
| 25994 | 1695.00 | 2024-05-12 | 61 | 1 | 6 | Actual |
| 16458 | 316.72 | 2023-07-14 | 61 | 6 | 12 | Actual |
| 11688 | 2000.00 | 2023-03-13 | 61 | 1 | 6 | Budget |
| 3102 | 2500.00 | 2022-07-14 | 61 | 6 | 7 | Budget |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 12912 | 3000.00 | 2023-04-13 | 61 | 3 | 6 | Budget |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 13708 | 6317.00 | 2023-05-13 | 61 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-02-11 | 61 | 1 | 11 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2024-11-12 | 61 | 2 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-13 | 61 | 6 | 3 | Actual |
| 15818 | 606.00 | 2023-07-14 | 61 | 2 | 6 | Actual |
| 8473 | 1404.00 | 2022-12-14 | 61 | 4 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-13 | 61 | 6 | 3 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 15129 | 3005.68 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-13 | 61 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2023-04-13 | 61 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
| 24564 | 265.66 | 2024-03-12 | 61 | 6 | 12 | Actual |
| 37729 | 5355.73 | 2025-03-13 | 61 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-12 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2024-10-12 | 61 | 4 | 6 | Actual |
| 3512 | 778.00 | 2022-08-13 | 61 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 21705 | 1288.00 | 2024-01-11 | 61 | 7 | 3 | Actual |
| 3838 | 2022.00 | 2022-08-13 | 61 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-13 | 61 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-07-14 | 61 | 3 | 6 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 38049 | 3796.57 | 2025-03-13 | 61 | 6 | 12 | Actual |
| 28413 | 2374.00 | 2024-07-13 | 61 | 6 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-14 | 61 | 6 | 7 | Actual |
| 17141 | 3046.59 | 2023-08-13 | 61 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-12 | 61 | 6 | 8 | Actual |
| 16517 | 7952.00 | 2023-08-13 | 61 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 35809 | 1390.75 | 2025-01-11 | 61 | 1 | 13 | Actual |
| 7352 | 1942.00 | 2022-11-13 | 61 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-13 | 61 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-05-13 | 61 | 2 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-13 | 61 | 1 | 8 | Actual |
| 18586 | 4771.00 | 2023-10-13 | 61 | 6 | 3 | Actual |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 22326 | 1782.71 | 2024-01-11 | 61 | 1 | 11 | Actual |
| 28740 | 2348.68 | 2024-07-13 | 61 | 3 | 11 | Actual |
| 23839 | 4017.00 | 2024-03-12 | 61 | 6 | 5 | Actual |
| 2068 | 4276.92 | 2022-06-13 | 61 | 1 | 8 | Actual |
| 11785 | 3037.00 | 2023-03-13 | 61 | 3 | 6 | Actual |
| 35958 | 5315.00 | 2025-02-11 | 61 | 6 | 3 | Actual |
| 36427 | 6483.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-07-13 | 61 | 1 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-05-13 | 61 | 2 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-12 | 61 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2024-12-13 | 61 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-11-12 | 61 | 1 | 8 | Actual |
| 14866 | 2806.00 | 2023-06-13 | 61 | 3 | 6 | Actual |
| 10239 | 666.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-13 | 61 | 3 | 6 | Budget |
| 7780 | 1655.66 | 2022-11-13 | 61 | 6 | 8 | Actual |
| 19494 | 163.53 | 2023-10-13 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2022-11-13 | 61 | 6 | 3 | Budget |
| 17434 | 125.23 | 2023-08-13 | 61 | 1 | 12 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-12 | 61 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2024-08-12 | 61 | 1 | 7 | Actual |
| 35398 | 5407.24 | 2025-01-11 | 61 | 2 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 3886 | 964.00 | 2022-08-13 | 61 | 2 | 6 | Actual |
| 16850 | 637.00 | 2023-08-13 | 61 | 2 | 6 | Actual |
| 2441 | 4000.00 | 2022-07-14 | 61 | 1 | 4 | Budget |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2022-10-13 | 61 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 38585 | 2878.00 | 2025-04-13 | 61 | 3 | 6 | Actual |
| 29456 | 872.00 | 2024-08-12 | 61 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-05-13 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-03-13 | 61 | 2 | 13 | Actual |
| 23413 | 363.53 | 2024-02-11 | 61 | 5 | 11 | Actual |
| 25393 | 776.31 | 2024-04-12 | 61 | 3 | 11 | Actual |
| 36368 | 1758.00 | 2025-02-11 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-11 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-04-13 | 61 | 6 | 5 | Actual |
| 26021 | 667.00 | 2024-05-12 | 61 | 2 | 6 | Actual |
| 30249 | 6604.00 | 2024-09-12 | 61 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2024-12-13 | 61 | 6 | 13 | Actual |
| 16201 | 1975.26 | 2023-07-14 | 61 | 1 | 11 | Actual |
| 38257 | 3497.00 | 2025-04-13 | 61 | 6 | 3 | Actual |
| 9544 | 3214.00 | 2023-01-11 | 61 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-01-11 | 61 | 6 | 11 | Actual |
| 11687 | 2886.00 | 2023-03-13 | 61 | 1 | 6 | Actual |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-13 | 61 | 6 | 6 | Budget |
| 36077 | 5467.00 | 2025-02-11 | 61 | 6 | 4 | Actual |
| 28565 | 10084.60 | 2024-07-13 | 61 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-02-11 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-06-12 | 61 | 5 | 11 | Actual |
| 2632 | 2600.00 | 2022-07-14 | 61 | 6 | 5 | Budget |
| 27063 | 6112.00 | 2024-06-12 | 61 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2024-12-13 | 61 | 1 | 11 | Actual |
| 23001 | 1287.00 | 2024-02-11 | 61 | 5 | 6 | Actual |
| 31878 | 7061.00 | 2024-10-12 | 61 | 1 | 7 | Actual |
| 14035 | 5467.00 | 2023-05-13 | 61 | 6 | 7 | Actual |
| 25420 | 760.35 | 2024-04-12 | 61 | 4 | 11 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 1049 | 2401.13 | 2022-05-13 | 61 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2023-10-13 | 61 | 6 | 11 | Actual |
| 4879 | 2600.00 | 2022-09-13 | 61 | 6 | 5 | Budget |
| 28472 | 10013.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-14 | 61 | 1 | 3 | Budget |
| 11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
Generated 2025-06-12 08:17:55.277 UTC